Last updated on MAY 04, 2017
Applies to:Oracle Fusion Expenses Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Bar code of an ER (Expense Report) is not visible when the ER is submitted for approval.
1) Create Expense Report.
2) Approve Expense Report.
3) Go to Action > View Printed Expense Report.
4) The PDF that opens does not contain a bar code even after I took the steps in BI Publisher as outlined previously in this SR.
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